XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings (Loss) Per Common Share - Schedule of Outstanding Securities (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Schedule of Outstanding Securities [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 136 155
Stock options [Member]    
Schedule of Outstanding Securities [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 38 52
PSUs [Member]    
Schedule of Outstanding Securities [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 5
Warrants [Member]    
Schedule of Outstanding Securities [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 98 98